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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : BOSS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | BOSS ENERGIE |
| Siren | 852495183 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6357 |
| Management number | 2019B07429 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 55 861.00 | 55 861.00 | 55 861.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 56 830.00 | 56 830.00 | 56 830.00 | |
110 Total Assets | 57 830.00 | 57 830.00 | 57 830.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 40 587.00 | |||
142 Total Equity - Total I | 42 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 328.00 | |||
172 Other debts | 15 243.00 | |||
176 Total debts | 15 243.00 | |||
180 Liabilities Total | 57 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 551.00 | 46 551.00 | ||
232 Total operating income excluding VAT | 46 551.00 | 46 551.00 | ||
242 Other external expenses | 3 074.00 | 3 074.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 2 808.00 | 2 808.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
264 Total operating expenses | 5 964.00 | 5 964.00 | ||
270 Operating profit | 40 587.00 | 40 587.00 | ||
310 Profit or loss | 40 587.00 | 40 587.00 | ||
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